Financial Reporting and Compliance Specialist

hace 3 días


Valencia, Estado Carabobo, Venezuela TEEMA A tiempo completo

At TEEMA, we are seeking a highly skilled Financial Reporting and Compliance Specialist to join our team.

About the Role

The successful candidate will play a key role in ensuring compliance with U.S. GAAP, SEC, and other regulatory requirements while managing the company's financial reporting processes.

This is an exciting opportunity for a detail-oriented and highly communicative professional with strong financial and accounting expertise to take their career to the next level.

Key Responsibilities
  • Act as a key contributor in the preparation and review of the Company's public reports, including SEC filings (Forms 10-K, 10-Q, Proxy, 8-K, Form 4, etc.).
  • Prepare and review consolidated financial statements, footnotes, and supporting schedules in compliance with U.S. GAAP and SEC requirements.
  • Coordinate with management, external auditors, and internal resources to ensure timely preparation and review of all SEC filings.
  • Lead technical accounting research and prepare documentation, including technical memorandums, ensuring compliance with U.S. GAAP, SEC, and other regulatory standards.
  • Oversee the complete filing of SEC documents, including exhibits, from start to finish.
  • Demonstrate advanced knowledge in stock-based compensation and oversee equity management with third-party providers.
  • Lead the quarterly reviews, year-end audits, and other regulatory review processes with external auditors.
  • Complete quarterly debt covenant analysis.
  • Apply advanced understanding of Revenue Recognition (ASC 606).
  • Assist with SOX controls related to financial reporting.
  • Provide ad hoc financial reports to Executive Management as needed.

We are looking for a highly motivated and experienced individual who can thrive in a fast-paced environment and prioritize multiple tasks effectively.

Requirements

To be considered for this role, you will need:

  • 2+ years of experience in a public company reporting function (Active CPA preferred)
  • Experience with public accounting (Big 4 and/or national accounting firm is a plus)
  • Software platforms – DFIN & Workiva
  • Familiarity with ASX (Australian Stock Exchange) filing (plus)
  • Ability to prioritize and multitask in a fast-paced environment


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